Supplier : IOW HOMECARE LTD [SBR]

Summary
Financial Year Payments Total £
2021 275 577,030.92
2022 348 722,726.67
2023 364 751,346.79
2024 408 854,131.28
2025 363 911,920.29
Total 1,758 3,817,155.95
Showing 331 to 348 of 348 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
02/11/22 18.15 Adult Services Charges from Independent Providers Mental Health Residential 65+
21/12/22 -110.54 Adult Services Provider Refund Overpayments NHS C19 Residential
27/05/22 -1,540.98 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
18/01/23 -1,705.86 Adult Services Provider Refund Overpayments Mental Health Residential 65+
15/02/23 -2,015.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,386.38 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
02/11/22 -2,982.57 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -4,464.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -4,697.68 Adult Services Provider Refund Overpayments Mental Health Residential 18-64